[BRA-FB] - [BRA-FB] – GIA-SP- isnot generating the CR=28 record


In blue is the record starting at 20, when we have an Adjustment code with related subitems <span ...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New

[BRA-FB] - SPED ECF - MANAGEMENT REPORTER


Hoje o MR não atende as necessidades do cliente quando possuem mais de 4000 contas contábeis para uma única conta referencial e não há opção de customizar o Management Rerporter para gerar o arquivo do SPED ECF.Neste caso, temos que montar manualmente o arquivo.</p...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New

[BRA- FB]: R-2010 event: MS11041- the month/year date informed must be the same as the month/year of the calculation period.


The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.Error: MS1041, quando temos notas fiscais com data de emissã...

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Category: Tax (289)

STATUS DETAILS
New

[BRA-FB] - A single associated fixed asset for "N" purchase order items


When generating a purchase order for a fixed asset, where more than one line linked to the same fixed asset is entered, the system is computing for PIS and COFINS purposes only the first line linked to this fixed asset and ignoring that there are more lines in the same order linked to that ass...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New

[BRA-FB] - SPED FISCAL - BLOCK 0200 - DESCR_ITEM


When generating the SPED Fiscal file, the 0200 record is considering the Search name for the DESCR_ITEM field The field highlighted in yellow searches for the Search nameItem number: <...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New

[BRA-SPED REINF] - Report for checking SPED REINF taxes and amounts


Dynamics F&O doesn't have a report to verify the taxes/amounts that are being sent in xml to SPED REINF by Account for events R-2010, R-2020, R-2055.

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New

[BRA-FB] - PIS COFINS TAX ASSESSMENT RUN IN BATCH


Suggestion for improvement in the PIS and COFINS Calculation to be executed in Batch

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New

[BRA-FB] - F100 and F600 Support Report


The Dynamics F&O for the Fiscal Books module doesn't have a support report for checking the data generated in the text file for the SPED Contributions for the F100 and F600 records

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
New